1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1076992   Contract reference Hosp. Reid Cabral-2026-00097   Contract description: COMPRA DE MATERIAL GASTABLE MEDICO PARA EL (HOJA DE BISTURI, CANULA DE TRAQUEOMETRIA, TUBO ENDOTRAQUEAL Y SONDA FOLEY) HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 18/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2026 13:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference Hosp. Reid Cabral-DAF-CD-2026-0026   Request Title COMPRA DE MATERIAL GASTABLE MEDICO PARA EL (HOJA DE BISTURI, CANULA DE TRAQUEOMETRIA, TUBO ENDOTRAQUEAL Y SONDA FOLEY) HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE MATERIAL GASTABLE MEDICO PARA EL (HOJA DE BISTURI, CANULA DE TRAQUEOMETRIA, TUBO ENDOTRAQUEAL Y SONDA FOLEY) HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation ALMACEN QUIRURGICO   Reply Reference IDEMESA CONCURSO Hosp. Reid Cabral-DAF-CD-2026-002   Type of Contract GoodsDominicana   Contract Value 30,885.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2026 13:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2236520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,174.00 0.00 4,711.32 0.00 32,750.00 30,885.32         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         5 42271904 - Tubos de traqu(...)42271904 - Tubos de traqueotomía 2.6.3.1.01 CANULA DE TRAQUEOMETRIA 7-0 CON BALON 5 UD 1,650 1,330 6,650.00 0.00 18 1,197.00 0.00 8,250.00 7,847.00         6 42271904 - Tubos de traqu(...)42271904 - Tubos de traqueotomía 2.6.3.1.01 CANULA DE TRAQUEOMETRIA 5-0 CON BALON 5 UD 1,650 1,330 6,650.00 0.00 18 1,197.00 0.00 8,250.00 7,847.00         7 42271904 - Tubos de traqu(...)42271904 - Tubos de traqueotomía 2.6.3.1.01 CANULA DE TRAQUEOMETRIA 5-5 CON BALON 5 UD 1,650 1,330 6,650.00 0.00 18 1,197.00 0.00 8,250.00 7,847.00         11 42271715 - Tubos o conect(...)42271715 - Tubos o conectores de oxígeno para uso médico 2.6.3.1.01 TUBO ENDOTRAQUEAL 3-5 S/BALON 200 UD 40 31.12 6,224.00 0.00 18 1,120.32 0.00 8,000.00 7,344.32 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota firmada idemesa.pdf Cuota firmada idemesa.pdf Download Orden de Compras_12_2_2026_4_36 p.m. (2) IDEMESA.Pdf Orden de Compras_12_2_2026_4_36 p.m. (2) IDEMESA.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 110,460.00 DOP Budget Appropriation Value 110,460.00 DOP Account Value Annual Availability 2.3.9.3.01 110,460.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PARCHE, SONDA FOLEY 110,460.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 039-2026 1 110,460.00  DOP Aprobado Cuota firmada JBL.pdf